| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
247 |
PAY BILL OF DE PRAN STAFFS |
2210 |
3001 |
13109 |
11-DEC-2025 |
2210399 |
19-DEC-2025 |
|
| 2 |
255 |
HOSPITAL STAFF GAZ |
2210 |
3001 |
13290 |
16-DEC-2025 |
2210464 |
22-DEC-2025 |
|
| 3 |
251 |
PAY BILL OF NONGAZETTED PHC PRAN STAFF |
2210 |
3001 |
13253 |
15-DEC-2025 |
2210461 |
22-DEC-2025 |
|
| 4 |
252 |
PAY BILL OF GAZETTED STAFF |
2210 |
3001 |
13285 |
16-DEC-2025 |
2210468 |
22-DEC-2025 |
|
| 5 |
253 |
PAY BILL OF GAZETTED PRAN STAFF |
2210 |
3001 |
13298 |
16-DEC-2025 |
2210470 |
22-DEC-2025 |
|
| 6 |
254 |
INITIAL APPOINTEES STAFFS |
2210 |
3001 |
13287 |
16-DEC-2025 |
2210466 |
22-DEC-2025 |
|
| 7 |
256 |
ADDITIONAL BILL-3 |
2210 |
3001 |
13294 |
16-DEC-2025 |
2210462 |
22-DEC-2025 |
|
| 8 |
259 |
GPF1 |
2210 |
3001 |
13354 |
17-DEC-2025 |
2210460 |
22-DEC-2025 |
|
| 9 |
258 |
INITIAL APPOINTEES STAFFS |
2210 |
3001 |
13355 |
17-DEC-2025 |
2210469 |
22-DEC-2025 |
|
| 10 |
261 |
PAY BILL OF DE STAFF |
2210 |
3001 |
13454 |
19-DEC-2025 |
2210457 |
22-DEC-2025 |
|
| 11 |
260 |
PAY BILL OF NONGAZETTED PHC PRAN STAFF |
2210 |
3001 |
13456 |
19-DEC-2025 |
2210463 |
22-DEC-2025 |
|
| 12 |
274 |
ADDITIONAL BILL-3 |
2210 |
3001 |
13778 |
24-DEC-2025 |
2210583 |
31-DEC-2025 |
|
| 13 |
273 |
DE MPHW (M) L-I |
2210 |
3001 |
13800 |
24-DEC-2025 |
2210598 |
31-DEC-2025 |
|
| 14 |
267 |
PAY BILL OF GAZETTED STAFF |
2210 |
3001 |
13759 |
24-DEC-2025 |
2210650 |
31-DEC-2025 |
|
| 15 |
278 |
PAY BILL OF NONGAZETTED PHC PRAN STAFF |
2210 |
3001 |
13798 |
24-DEC-2025 |
2210584 |
31-DEC-2025 |
|
| 16 |
266 |
PAY BILL OF NONGAZETTED PHC STAFF |
2210 |
3001 |
13766 |
24-DEC-2025 |
2210655 |
31-DEC-2025 |
|
| 17 |
264 |
PAY BILL OF RFWC STAFF |
2211 |
3001 |
13768 |
24-DEC-2025 |
221164 |
31-DEC-2025 |
|
| 18 |
268 |
PAY BILL OF GAZETTED PRAN STAFF |
2210 |
3001 |
13760 |
24-DEC-2025 |
2210638 |
31-DEC-2025 |
|
| 19 |
269 |
PAY BILL OF DE STAFF |
2210 |
3001 |
13762 |
24-DEC-2025 |
2210617 |
31-DEC-2025 |
|
| 20 |
275 |
NPS2 |
2210 |
3001 |
13806 |
24-DEC-2025 |
2210662 |
31-DEC-2025 |
|
| 21 |
265 |
PAY BILL OF RFWC PRAN STAFF |
2211 |
3001 |
13767 |
24-DEC-2025 |
221158 |
31-DEC-2025 |
|
| 22 |
263 |
PAY BILL OF VS |
2210 |
3001 |
13763 |
24-DEC-2025 |
2210648 |
31-DEC-2025 |
|
| 23 |
277 |
Wages Bill |
2210 |
3001 |
13801 |
24-DEC-2025 |
2210625 |
31-DEC-2025 |
|
| 24 |
270 |
PAY BILL OF DE PRAN STAFFS |
2210 |
3001 |
13809 |
24-DEC-2025 |
2210573 |
31-DEC-2025 |
|
| 25 |
272 |
HOSPITAL STAFF GAZ |
2210 |
3001 |
13797 |
24-DEC-2025 |
2210568 |
31-DEC-2025 |
|
| 26 |
271 |
INITIAL APPOINTEES STAFFS |
2210 |
3001 |
13789 |
24-DEC-2025 |
221041 |
02-JAN-2026 |
|
| 27 |
282 |
GAZETED NPS |
2210 |
3001 |
14673 |
08-JAN-2026 |
2210157 |
09-JAN-2026 |
|
| 28 |
279 |
Pithabhuin PHC MPHW (F) |
2210 |
3001 |
14669 |
08-JAN-2026 |
2210156 |
09-JAN-2026 |
|
| 29 |
280 |
GPF2 |
2210 |
3001 |
14675 |
08-JAN-2026 |
2210158 |
09-JAN-2026 |
|
| 30 |
281 |
GPF1 |
2210 |
3001 |
14672 |
08-JAN-2026 |
2210153 |
09-JAN-2026 |
|
| 31 |
257 |
PAY BILL OF DE PRAN STAFFS |
2210 |
3001 |
14634 |
08-JAN-2026 |
2210251 |
09-FEB-2026 |
|